Industry
Corporate Procurement & Accounts Payable Security
AP fraud rarely looks like fraud — it looks like a polished PDF invoice with the wrong bank account or a subtly edited amount. PikSign forensically verifies every invoice before it reaches the payment run.
Operational vulnerabilities
Where fraud actually enters.
- •Swapped vendor bank account and IFSC fields inside PDF invoices
- •Altered amounts, tax lines and payment terms
- •Font substitution and text-replacement forensics on invoice fields
- •Duplicate or recycled invoices submitted across periods
What PikSign detects
Bank-detail tampering
Field-level forensic checks on account numbers, IFSC and payee name blocks.
Amount and line-item edits
Detects character-level and row-level manipulation of invoice totals.
Font & metadata anomalies
Font-mixing, substitution and inconsistent producers inside invoice PDFs.
Outcomes
What your teams get.
Block redirected payments before funds leave the enterprise.
Give AP and internal audit an auditable forensic trail per invoice.
Reduce reliance on manual four-eyes review for high-volume vendors.
Custom sector pilot
Book a sector-specific pilot — with an optional look-back on past fraud.
Bring your historical fraudulent files (bank statements, invoices, IDs, claims photos). We'll run them through PikSign and show which ones the platform would have flagged — before we scope your live pilot.
Runs inside your perimeter Historical look-back available